424 Awarded Task Orders and BPA Calls | Federal Compass

424 Awarded Task Orders and BPA Calls

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0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
NLRB6318F0027 / GS02F0004P - BULK PAPER AND OEM TONERS SUPPLIES PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2018
Obligated Amount
$42.6k
0899 / SPE30014DP237 - BANANAS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
C & C PRODUCE, INC (C & C PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$2.6k
0348 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$1.5k
NLRB6317F0095 / GS02F0132S - PROVIDE BULK PAPER, OEM TONERS AND 2018 CALENDARS PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/29/2017
Obligated Amount
$77.6k
0303 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/11/2017
Obligated Amount
$146.10
0302 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/11/2017
Obligated Amount
$256.54
0348 / SP060014D1005 - FUEL, GASOLINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/11/2017
Obligated Amount
$38k
0303 / SPM30013DP190 - POTATOES, BAKING, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GARDEN WHOLESALE, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/10/2017
Obligated Amount
$1.8k
0302 / SPM30013DP190 - BLACKBERRIES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GARDEN WHOLESALE, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/10/2017
Obligated Amount
$2.6k
0348 / SP060013D0352 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GT GLOBAL SERVICES S.A.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/05/2017
Obligated Amount
$54.4k
4161 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$3.4k
2442 / SP060015D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
REGIONAL JET CENTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$817.94
4157 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$1.2k
2440 / SP060015D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
REGIONAL JET CENTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$545.28
4164 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$1.5k
2441 / SP060015D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
REGIONAL JET CENTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/29/2017
Obligated Amount
$345.35
0348 / SP060014D1006 - FUEL, GASOLINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
NIPPON OIL CORPORATION (JX NIPPON OIL & ENERGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/13/2017
Obligated Amount
$84.2k
004B / SPM30012D9304 - CLASSIC COKE, SWT, 12 OZ CAN, 24 CANS/BO
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/23/2017
Obligated Amount
$94.40

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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